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6,700 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ONE ALBANIA

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice12310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 6,700
Amount6,700 lekë
Invoice description1011160 RASH - lik telefon , ft nr 6700 dt 1.10.2025